Account 91000 requires an assignment to a CO object

[Former Member]

Hello SAP Experts,

I created a purchase order using trancode ME21N. Create MIGO, Delivery, Shipment, PGI and create billing document. But there is no accounting document created in the billing document. The status in doc flow for the billing doc number is open. When I try to manually release to accounting, there is an error ; see below pls.

"Account 91000 requires an assignment to a CO object

Message no. KI235

Diagnosis

You have not defined a CO account assignment for an account that is

relevant to cost accounting.

System Response

Account 91000 is defined as a cost element.

This means that you must always specify a CO account assignment.

Procedure

Enter one of the following CO account assignments

• Order

• Cost center / cost center/ activity type

• Sales order item (for a project or cost relevant)

• Project / WBS element

• Cost object (Process manufacturing)

• Network/ Network activities

• Business process

• Profitability segment

• Real estate object

• The posting row affected is 0000001011, account 91000.

How will I correct the error. Please help.

[Former Member]

Hi ,

I thing you need to Assign the the required field As per your Config in Sales Order.

Go to line items,Account Assignment Tab and do the appropriate Assignment.I your problem will be solved.REward points if you find ythis be usefull.

Thanking you,

Best Regards,

R.Srinivasan

[Former Member]

Hi,

In OKB9 for your G/L account, Cost Center has not been maintained.

Please maintain the same and confirm.

Reward points if it helps.

Regards,

Harsh

[Manoj_Mahajan78]

Hi..

Go TO OKB9 And enter below info & save

comp code91000cost center (Take from ur FI person)

REWARD IF U FINDS THIS AS USEFUL...

Regds

MM

[Former Member]

How would I know the Cost center to use. Is there anyway i can find it?

Thanks.

[Former Member]

hi,

Please try the second solution: OKB9

comp code91000cost center else profit center

please consult with ur FICO to get profit center no

regards,

Arunprasad

[Former Member]

hi,

try this

solution 1: tcode: KA02-> enter controlling area->PRESS ENTER->press cost element->goto default account assignemnt view(default acc assignmt)--->enter cost center & save

solutioni2: tcode:OKB9--->here enter combination

comp codecost elementcost center else profit center

either of the above solution will work

hope this help u

regards

Arun prasad